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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£1,520,000
Total Expenditure£1,319,000
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,225
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.64M | £1.44M | +£201K | £8,592 |
| 2022/23 | £1.51M | £1.42M | +£95K | £7,906 |
| 2021/22 | £1.48M | £1.32M | +£158K | £7,749 |
| 2020/21 | £1.80M | £1.54M | +£256K | £9,424 |
| 2019/20 | £1.45M | £1.29M | +£152K | £7,571 |
Nat: 57%
£799K
Teaching Staff (61%)
£175K
Other (13%)
Nat: 5%
£172K
Learning Resources (13%)
Nat: 2%
£122K
Admin & IT (9%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
